FRN:
1872825
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: make and model. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $1,191.00 to $508.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,491.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,491.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,191.00
$508.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,292.00
$6,102.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,292.00
$6,102.00
Requested Amount:
$12,862.80
$5,491.80